Nonprofit · EIN 87-6910658
WEXFORD TR
Also known as DAVID RILEY TTEE
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,907,171 | $1,769,099 | $138,072 | $423,440 | $0 | $423,440 |
| December 31, 2024 | 990-PF | $31,435 | $76,427 | -$44,992 | $893,481 | $0 | $893,481 |
| December 31, 2023 | 990-PF | $12,986 | $6,248 | $6,738 | $938,473 | $0 | $938,473 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,358,481
- Dividends
- $26,585
- Net gain from sales of assets
- $522,105
Expenses
- Grants and similar amounts paid
- $1,762,841
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,762,841
- Excise tax on investment income
- $7,622
Balance sheet and other
- Total assets, start of year
- $893,481
- Total assets, end of year
- $423,440
- Total liabilities, end of year
- $0
- Net assets, end of year
- $423,440
- Fair market value of assets
- $536,599
- Qualifying distributions
- $1,762,841
- Net investment income
- $548,690
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RILEY 700 E KILBOURN AVE APT 1501, MILWAUKEE, WI 532023765 | TRUSTEE | 1 | $0 |
| ANGELA RILEY 700 E KILBOURN AVE APT 1501, MILWAUKEE, WI 532023765 | TRUSTEE | 1 | $0 |
| PAUL SCRIVER 4113 FELICIA RUN, KANSASVILLE, WI 53139 | TRUSTEE | 1 | $0 |
| SUSAN SCRIVER 4113 FELICIA RUN, KANSASVILLE, WI 53139 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RILEY 3446 16TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
| ANGELA RILEY 3446 16TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
| PAUL SCRIVER 4113 FELICIA RUN, KANSASVILLE, WI 53139 | TRUSTEE | 1 | $0 |
| SUSAN SCRIVER 4113 FELICIA RUN, KANSASVILLE, WI 53139 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RILEY 3446 16TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
| ANGELA RILEY 3446 16TH PLACE, KENOSHA, WI 53144 | TRUSTEE | 1 | $0 |
| PAUL SCRIVER 4113 FELICIA RUN, KANSASVILLE, WI 53139 | TRUSTEE | 1 | $0 |
| SUSAN SCRIVER 4113 FELICIA RUN, KANSASVILLE, WI 53139 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 E KILBOURN AVE APT 1501, MILWAUKEE, WI 53202-3765
- In care of
- % PAUL SCRIVER
- Signed the 990-PF
- DAVID RILEY, TRUSTEE
- Phone
- (262) 620-9676
- Return prepared by
- VRAKAS ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-6910658
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $423,440
- Income (IRS master file)
- $2,870,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,907,171 | $1,769,099 | $423,440 | IRS |
| 990-PF | December 2024 | $31,435 | $76,427 | $893,481 | XML |
| 990-PF | December 2023 | $12,986 | $6,248 | $938,473 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-6910658).
Questions about WEXFORD TR
- What is the EIN of WEXFORD TR?
- The employer identification number (EIN) of WEXFORD TR is 87-6910658.
- Is WEXFORD TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WEXFORD TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WEXFORD TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WEXFORD TR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEXFORD TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WEXFORD TR?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WEXFORD TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,907,171, expenses of $1,769,099 and total assets of $423,440 at year end.
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